|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUVALLUR
|
TN-02-010-034-035/602-A
(26 Veppampattu)
|
2902010000NRG23261120222299513
|
26/11/2022
|
B Anjali
|
2902010WL056842
|
B Anjali
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
B Anjali
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-034-035/607-A
(26 Veppampattu)
|
2902010000NRG23261120222299516
|
26/11/2022
|
B Thyagarajan
|
2902010WL056842
|
B Thyagarajan
|
00176
|
IDIB000T018
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
B Thyagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-034-034/295-A
(26 Veppampattu)
|
2902010000NRG23261120222299505
|
26/11/2022
|
Veeraragavan
|
2902010WL056842
|
Veeraragavan
|
00176
|
IDIB000T560
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veeraragavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-034-034/142-A
(26 Veppampattu)
|
2902010000NRG23261120222299502
|
26/11/2022
|
siva
|
2902010WL056842
|
siva
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
siva
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-034-034/597-A
(26 Veppampattu)
|
2902010000NRG23261120222299508
|
26/11/2022
|
R Karthick
|
2902010WL056842
|
R Karthick
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
R Karthick
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-034-034/601-A
(26 Veppampattu)
|
2902010000NRG23261120222299509
|
26/11/2022
|
Shakila
|
2902010WL056842
|
Shakila
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shakila
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-034-034/90-A
(26 Veppampattu)
|
2902010000NRG23261120222299512
|
26/11/2022
|
thayamma
|
2902010WL056842
|
thayamma
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
thayamma
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-034-035/604-A
(26 Veppampattu)
|
2902010000NRG23261120222299514
|
26/11/2022
|
J Saranya
|
2902010WL056842
|
J Saranya
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
J Saranya
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-034-035/605-A
(26 Veppampattu)
|
2902010000NRG23261120222299515
|
26/11/2022
|
N Balamurugan
|
2902010WL056842
|
N Balamurugan
|
00176
|
IDIB000V111
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
N Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-034-034/125-A
(26 Veppampattu)
|
2902010000NRG23261120222299501
|
26/11/2022
|
Jayanthi
|
2902010WL056842
|
Jayanthi
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayanthi
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-034-034/2-A
(26 Veppampattu)
|
2902010000NRG23261120222299503
|
26/11/2022
|
Vasanthi
|
2902010WL056842
|
Vasanthi
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasanthi
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-034-034/425-A
(26 Veppampattu)
|
2902010000NRG23261120222299507
|
26/11/2022
|
Senthil velmurugan
|
2902010WL056842
|
Senthil velmurugan
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Senthil velmurugan
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-034-034/606-A
(26 Veppampattu)
|
2902010000NRG23261120222299510
|
26/11/2022
|
Nirmala
|
2902010WL056842
|
Nirmala
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|